|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-001-014/238
(Kulakkada)
|
1613011001NRG23040420232334990
|
05/04/2023
|
Muraleedharan Pillai
|
1613011001WL091510
|
Muraleedharan Pillai
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690496914
|
|
MURALEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/37
(Kulakkada)
|
1613011001NRG23040420232334993
|
05/04/2023
|
Sudhakaranpillai
|
1613011001WL091510
|
Sudhakaranpillai
|
00176
|
IDIB000K075
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690496918
|
|
Mr. Sudhakaran Pillai G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/274
(Kulakkada)
|
1613011001NRG23040420232334991
|
05/04/2023
|
Mohanan
|
1613011001WL091510
|
Mohanan
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690496919
|
|
MR MOHANAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/131
(Kulakkada)
|
1613011001NRG23040420232334989
|
05/04/2023
|
Remadevi.M.R
|
1613011001WL091510
|
Remadevi.M.R
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690496920
|
|
RAMADEVI M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/276
(Kulakkada)
|
1613011001NRG23040420232334992
|
05/04/2023
|
ManiAmma
|
1613011001WL091510
|
ManiAmma
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690496917
|
|
MRS MANIAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/51
(Kulakkada)
|
1613011001NRG23040420232334994
|
05/04/2023
|
Sarojini.G
|
1613011001WL091510
|
Sarojini.G
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690496916
|
|
SAROJINI G
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/74
(Kulakkada)
|
1613011001NRG23040420232334995
|
05/04/2023
|
Lekshmi T
|
1613011001WL091510
|
Lekshmi T
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690496915
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|